Byggmästare Anders J Ahlström Holding AB (publ) (STO: AJA.B)
Sweden
· Delayed Price · Currency is SEK 286.00
+12.00 (4.38%)
Jan 2, 2025, 5:29 PM CET
STO: AJA.B Income Statement
Financials in millions SEK. Fiscal year is January - December.
Millions SEK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Gain (Loss) on Sale of Investments (Rev) | - | - | - | 0.16 | - | - | Upgrade
|
| Other Revenue | 239.16 | 1,003 | 1,470 | 905.3 | 173.28 | 211.15 | Upgrade
|
| Total Revenue | 239.16 | 1,003 | 1,470 | 905.45 | 173.28 | 211.15 | Upgrade
|
| Revenue Growth (YoY | -78.09% | -31.77% | 62.36% | 422.55% | -17.94% | 22.54% | Upgrade
|
| Property Expenses | 4.97 | 18.14 | 16.3 | 13.94 | 16.15 | 18.47 | Upgrade
|
| Selling, General & Administrative | 127.71 | 483.82 | 553.19 | 456.68 | 103.17 | 122.44 | Upgrade
|
| Depreciation & Amortization | 14.01 | 48.88 | 44.78 | 40.65 | 7.91 | 8.17 | Upgrade
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| Other Operating Expenses | 124.3 | 441.17 | 405.03 | 357.72 | 70.12 | 81.98 | Upgrade
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| Total Operating Expenses | 270.99 | 992 | 1,019 | 868.98 | 197.35 | 231.06 | Upgrade
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| Operating Income | -31.83 | 11 | 450.79 | 36.47 | -24.07 | -19.91 | Upgrade
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| Interest Expense | -12.79 | -22.5 | -14.71 | -12.71 | -0.67 | -1.56 | Upgrade
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| Interest & Investment Income | 39.49 | 6.39 | 4.04 | 1.84 | 0.94 | 2.54 | Upgrade
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| Other Non-Operating Income | -705.32 | -705.32 | -124.46 | 573.48 | 131.83 | 75.25 | Upgrade
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| EBT Excluding Unusual Items | -710.45 | -710.43 | 315.66 | 599.09 | 108.03 | 56.32 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,264 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 336.31 | 336.31 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 1.35 | 6.48 | 4.38 | - | Upgrade
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| Pretax Income | 889.41 | -374.13 | 317.01 | 605.57 | 112.41 | 56.32 | Upgrade
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| Income Tax Expense | 6.93 | 9.33 | -9.74 | -4.91 | 11.74 | 2.35 | Upgrade
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| Earnings From Continuing Operations | 882.48 | -383.46 | 326.76 | 610.48 | 100.68 | 53.97 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | - | -16.43 | Upgrade
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| Net Income to Company | 882.48 | -383.46 | 326.76 | 610.48 | 100.68 | 37.54 | Upgrade
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| Minority Interest in Earnings | -140 | -112.28 | 1.41 | -3.26 | 1.03 | 1.77 | Upgrade
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| Net Income | 742.48 | -495.73 | 328.17 | 607.22 | 101.71 | 39.3 | Upgrade
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| Net Income to Common | 742.48 | -495.73 | 328.17 | 607.22 | 101.71 | 39.3 | Upgrade
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| Net Income Growth | - | - | -45.96% | 497.03% | 158.77% | -81.84% | Upgrade
|
| Basic Shares Outstanding | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Diluted Shares Outstanding | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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| Shares Change (YoY) | 0.00% | -0.85% | 2.57% | -3.48% | 5.95% | 0.02% | Upgrade
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| EPS (Basic) | 101.88 | -68.03 | 45.03 | 86.18 | 14.51 | 5.61 | Upgrade
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| EPS (Diluted) | 101.88 | -68.03 | 44.65 | 84.74 | 13.70 | 5.61 | Upgrade
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| EPS Growth | - | - | -47.31% | 518.54% | 144.24% | -81.84% | Upgrade
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| Dividend Per Share | 1.300 | 1.300 | 1.100 | 1.000 | - | 0.800 | Upgrade
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| Dividend Growth | 18.18% | 18.18% | 10.00% | - | - | 14.29% | Upgrade
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| Operating Margin | -13.31% | 1.10% | 30.66% | 4.03% | -13.89% | -9.43% | Upgrade
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| Profit Margin | 310.45% | -49.43% | 22.32% | 67.06% | 58.70% | 18.61% | Upgrade
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| Free Cash Flow Margin | 46.98% | 9.96% | 2.74% | 14.57% | -11.01% | -11.63% | Upgrade
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| EBITDA | -48.58 | 23.38 | 465.55 | 49.83 | -22.49 | -18.42 | Upgrade
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| EBITDA Margin | -20.31% | 2.33% | 31.67% | 5.50% | -12.98% | -8.72% | Upgrade
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| D&A For Ebitda | -16.75 | 12.38 | 14.76 | 13.36 | 1.58 | 1.49 | Upgrade
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| EBIT | -31.83 | 11 | 450.79 | 36.47 | -24.07 | -19.91 | Upgrade
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| EBIT Margin | -13.31% | 1.10% | 30.66% | 4.03% | -13.89% | -9.43% | Upgrade
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| Effective Tax Rate | 0.78% | - | - | - | 10.44% | 4.17% | Upgrade
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| Revenue as Reported | 1,170 | 637.5 | 1,357 | 1,493 | 315.63 | 291.51 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.